| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 22821100012022 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - makina 946,900 |
| Amount | 946,900 lekë |
| Invoice description | 2022 Bashkia Cerrik blere mjet per administraten U-p nr. 80 dt/.18.03.2022 procesverbal njoftim fituesi kontrat dt.04.04.2022procesverbal i marrjes ne dorezim fature nr.16/2022 dt.04.04.2022 fl hr nr, 12 dt19.04.2022 |